| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 262.458,40 | 101,3 | 132.077,02 | -8,4 | -23.911,02 |
| 2018 1 | 286.369,42 | 20,0 | 47.814,20 | 299,1 | 214.621,58 |
| 2017 12 | 71.747,84 | -82,7 | -343.564,28 | -63,6 | -125.137,52 |
| 2017 11 | 196.885,36 | 618,3 | 169.474,20 | 524,1 | 165.339,41 |
| 2017 10 | 31.545,95 | 875,0 | 28.310,53 | -84,3 | -169.396,48 |
| 2017 9 | 200.942,43 | 9,1 | 16.829,99 | -55,2 | -247.162,45 |
| 2017 8 | 448.104,88 | 3.343,7 | 435.092,55 | 134,5 | 257.016,31 |
| 2017 7 | 191.088,57 | -18,0 | -41.881,89 | 134,9 | 109.737,12 |
| 2017 6 | 81.351,45 | -75,5 | -250.905,31 | 421,4 | 65.749,48 |
| 2017 5 | 15.601,97 | 34,6 | 4.012,17 | -90,7 | -152.486,15 |
| 2017 4 | 168.088,12 | 323,2 | 128.370,79 | -42,4 | -123.469,71 |
| 2017 3 | 291.557,83 | -15,8 | -54.722,19 | 123,6 | 161.176,45 |
| 2017 2 | 130.381,38 | 58,4 | 48.058,88 | -45,4 | -108.173,84 |
| 2017 1 | 238.555,22 | -30,2 | -103.339,36 | -42,6 | -176.756,90 |